Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/11/2021 | XVFC/2021-22/R/6 | Transfer | 237,934 | 25/11/2021 | XVFC/2021-22/P/1 | Expenditures | 45,600 | |||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/2 | Expenditures | 10,710 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 11,620 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 66,198 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:36:05 PM. |